Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
20.00 |
4564********4509 |
711156 |
05/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
060149 |
05/15/2015 |
| BRESCIA, RANKA |
P1-06743 |
2 |
62.00 |
4064********8190 |
074459 |
05/15/2015 |
| BRYAN, TRAVIS |
P1-06579 |
2 |
45.00 |
4630********9381 |
074457 |
05/15/2015 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
140160 |
05/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
060148 |
05/15/2015 |
| CONN, ABBY |
P1-06530 |
2 |
22.50 |
4630********6063 |
074448 |
05/15/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
417787 |
05/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
060149 |
05/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
22.50 |
3772*******2011 |
163213 |
05/15/2015 |
| EDWARDS, AMY |
P1-06303 |
2 |
45.00 |
4869********6329 |
074470 |
05/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
140068 |
05/15/2015 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********6297 |
044742 |
05/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
074469 |
05/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
46.25 |
4190********2573 |
060149 |
05/15/2015 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
50.00 |
4313********3744 |
09194D |
05/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
060149 |
05/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
140133 |
05/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
04484C |
05/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
22.50 |
4630********8666 |
074460 |
05/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********1653 |
074451 |
05/15/2015 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
47.50 |
5465********7960 |
060149 |
05/15/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
044799 |
05/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
01114B |
05/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
55.00 |
4388********7486 |
04476C |
05/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
144536 |
05/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
074471 |
05/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4630********3919 |
074478 |
05/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
074453 |
05/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
86.65 |
4271********7724 |
140149 |
05/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
65.00 |
4630********4326 |
074472 |
05/15/2015 |
| MCFARLAND, HALEY |
P1-06596 |
2 |
45.00 |
4630********1505 |
074477 |
05/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********8633 |
060149 |
05/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
09871Z |
05/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
20.00 |
5318********3851 |
000060 |
05/15/2015 |
| MILLER, JONATHAN |
P1-05542 |
2 |
53.00 |
4630********1027 |
074465 |
05/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04477A |
05/15/2015 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
074455 |
05/15/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
42.00 |
5406********9260 |
044874 |
05/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
074461 |
05/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
074466 |
05/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015793 |
05/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4064********6155 |
074463 |
05/15/2015 |
| RUSH, DANA |
P1-06455 |
2 |
22.50 |
4355********7769 |
142107 |
05/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
04489B |
05/15/2015 |
| SLAYMAKER, BILL |
P1-06833 |
2 |
51.00 |
5406********1451 |
044853 |
05/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4355********7289 |
142085 |
05/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
55.00 |
4630********2680 |
074467 |
05/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
150811 |
05/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4756********5737 |
015648 |
05/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
074486 |
05/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
074481 |
05/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.50 |
| 13 |
MasterCard |
555.50 |
| 36 |
Visa |
1678.40 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.40 |